Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0752 STS PETER & PAUL - SENECA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984884 703 5160 X 52.47
V0401507 10/07/2003 020997406 703 5160 X 128.61
V0402170 11/12/2003 021014312 703 5160 X 133.78
V0402512 12/02/2003 021023838 703 5160 X 107.28
V0402946 12/24/2003 021034947 703 5160 X 105.52
V0403520 02/04/2004 021055711 703 5160 X 108.04
V0404047 03/02/2004 021070165 703 5160 X 111.28
V0404735 04/06/2004 021090687 703 5160 X 121.54
V0405284 05/04/2004 021105175 703 5160 X 114.84
V0405808 06/01/2004 021119015 703 5160 X 102.46
V0406191 06/23/2004 021132058 703 5160 X 101.02
Total Account 1,186.84 0.00
Total State Aid 1,186.84 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017382 703 2320 X 50.00
Total Account 50.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984884 703 5060 X 244.86
V0401507 10/07/2003 020997406 703 5060 X 600.18
V0402170 11/12/2003 021014312 703 5060 X 624.33
V0402512 12/02/2003 021023838 703 5060 X 500.64
V0402946 12/24/2003 021034947 703 5060 X 492.45
V0403520 02/04/2004 021055711 703 5060 X 504.21
V0404047 03/02/2004 021070165 703 5060 X 519.33
V0404735 04/06/2004 021090687 703 5060 X 567.21
V0405284 05/04/2004 021105175 703 5060 X 535.92
V0405808 06/01/2004 021119015 703 5060 X 478.17
Total Account 5,067.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984884 703 5060 X 419.60
V0401262 09/24/2003 020990454 703 5060 X 13.04
V0401507 10/07/2003 020997406 703 5060 X 1,038.50
V0402170 11/12/2003 021014312 703 5060 X 1,095.44
V0402512 12/02/2003 021023838 703 5060 X 924.44
V0402946 12/24/2003 021034947 703 5060 X 864.90
V0403520 02/04/2004 021055711 703 5060 X 870.06
V0404047 03/02/2004 021070165 703 5060 X 913.56
V0404735 04/06/2004 021090687 703 5060 X 994.62
V0405284 05/04/2004 021105175 703 5060 X 954.30
V0405808 06/01/2004 021119015 703 5060 X 845.52
Total Account 8,933.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984884 703 5060 X 183.64
V0401507 10/07/2003 020997406 703 5060 X 450.13
V0402170 11/12/2003 021014312 703 5060 X 468.24
V0402512 12/02/2003 021023838 703 5060 X 375.48
V0402946 12/24/2003 021034947 703 5060 X 369.33
V0403520 02/04/2004 021055711 703 5060 X 378.15
V0404047 03/02/2004 021070165 703 5060 X 389.49
V0404735 04/06/2004 021090687 703 5060 X 425.40
V0405284 05/04/2004 021105175 703 5060 X 401.94
V0405808 06/01/2004 021119015 703 5060 X 358.62
Total Account 3,800.42 0.00
Total Federal Aid 17,851.70 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092479 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 19,538.54 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/09/2004
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